| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0501017001WL003121 | BH-01-017-001-03001900/3756 | 1 | SUNIL KUMAR | 0501017001/IC/20457651 | GRAM BILAUNTI ME NARESH YADAV KE KHET SE MANISH YADAV KE KHET TAK AAHAR URAHI KARY | 1113 | 0501017001NRG24070520230036473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | BH0501017_080523APB_FTO_121593 | 36473 |
| 0501017WL0013293 | BH-01-017-001-03001900/3756 | 1 | SUNIL KUMAR | 0501017001/IC/20457651 | GRAM BILAUNTI ME NARESH YADAV KE KHET SE MANISH YADAV KE KHET TAK AAHAR URAHI KARY | 1113 | 0501017001NRG24060720230229209 | Processed | | 28/08/2023 | BH0501017_140823FTO_485187 | 229209 |